| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 58010130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,666,551 |
| Amount | 5,666,551 lekë |
| Invoice description | 1013018 Spitali Gjirokaster paga korrik 2026 liste pagese |